Wagelist No | Job card no | Applicant no | Applicant Name | Work Code | Work Name | MSR no | Reference No | Status | Rejection Reason | Proccess Date | Wage list FTO No. | Serial No. |
2916013WL073418 | TN-16-013-010-010/781-a | 1 | KUmutha | 2916013010/WC/GIS/777498 | 2022 23 Govindhapuram Sunken Pond At Velayutham Kaadu To Arumugam Kaattu Varathu Vaari | 19307 | 2916013000NRG23281020221976308 | Rejected | Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank | 09/11/2022 | TN2916013_281022APB_FTO_1073729 | 1976308 |
2916013WL0079150 | TN-16-013-010-010/781-a | 1 | KUmutha | 2916013010/WC/GIS/777498 | 2022 23 Govindhapuram Sunken Pond At Velayutham Kaadu To Arumugam Kaattu Varathu Vaari | 19307 | 2916013000NRG23161120222198113 | Processed | | 07/12/2022 | TN2916013_201122FTO_1175139 | 2198113 |